(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities
assist in improving the banks overall system of internal control.
To review reports compiled by more
/>Recommendations
To provide recommendations for internal control and governance processes.
2 PHR Code:
career leap? My client is seeking a Corporate Internal Auditor to revolutionize their processes and mitigate in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies improvement
Location: Eastern Cape, Chris Hani District, Q exists in the Finance department for a Finance Intern.
The Bargaining Council for the Furniture Manufacturing Industry-KZN is currently looking for an analytical responsible, professional, driven, hands-on, tenacious and dynamic individual to add to our team. Must have worked in a Bargaining Council or similar environment 5 years relevant experience A q
Senior Accountant (Internal) Applicants must have the following requirements: Must have a Diploma in
Job & Company Description:
A global company is looking to grow their South African
team. The team is looking for an experienced International Direct Tax Manager to join them. This successful
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit Conducts audit tests, Evaluate the adequacy of process design and the effectiveness of controls
Reporting
This is an entry-level position in the ECN Finance department. The duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer commissions. The duties include posting jour
ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior projects and investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
skills